Data / Federal awards / NAICS 336413 / TELAIR US LLC
TELAIR US LLC: 49 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
TELAIR US LLC (UEI K78JMMAYPQ55), Goldsboro, NC, received 49 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($2.5 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- UEI
- K78JMMAYPQ55
- Parent organization
- TRANSDIGM GROUP INCORPORATED
- Location
- Goldsboro, NC
- Business size
- Other Than Small Business
- Contract awards
- 49
- Obligated
- $2.5 million
- First action in window
- 2023-10-12
- Latest action
- 2026-06-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 23 | $1.7 million |
| 333922 | Conveyor and Conveying Equipment Manufacturing | 2 | $575,640 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 5 | $60,535 |
| 314999 | All Other Miscellaneous Textile Product Mills | 2 | $54,462 |
| 332510 | Hardware Manufacturing | 5 | $24,505 |
| 332613 | Spring Manufacturing | 5 | $21,752 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 5 | $18,291 |
| 332991 | Ball and Roller Bearing Manufacturing | 2 | $935 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 49 | $2.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $291,715 |
| FY2026 | $864,741 |
Contract awards
All 49 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA855324P0015 | Department of Defense | Purchase Order | 333922 | C130 DUAL RAILS FOR PHILIPPINES AIR FORCE (PAF) | $575,640 | $575,640 | September 16, 2024 | September 30, 2025 | Goldsboro, NC | usaspending.gov |
| SPE4A726C0096 | Department of Defense | Definitive Contract | 336413 | 8512180527!LATCH ASSY,CONVEYOR | $377,650 | $377,650 | June 23, 2026 | December 15, 2026 | Goldsboro, NC | usaspending.gov |
| SPE4A724F0254 | Department of Defense | Delivery Order | 336413 | 8510203756!LATCH ASSY,CONVEYOR | $352,102 | $352,102 | October 12, 2023 | April 9, 2024 | Goldsboro, NC | usaspending.gov |
| SPE4A726P2431 | Department of Defense | Purchase Order | 336413 | 8511753397!RAIL ASSEMBLY,RESTR | $351,000 | $351,000 | December 16, 2025 | June 15, 2026 | Goldsboro, NC | usaspending.gov |
| SPE4A725PC654 | Department of Defense | Purchase Order | 336413 | 8511496371!RAIL ASSEMBLY,RESTR | $222,188 | $222,188 | July 22, 2025 | April 20, 2026 | Goldsboro, NC | usaspending.gov |
| SPRPA124P0288 | Department of Defense | Purchase Order | 336413 | 8510253091!RAIL ASSEMBLY,RESTR | $83,824 | $83,824 | November 7, 2023 | May 6, 2024 | Goldsboro, NC | usaspending.gov |
| SPRPA124P0832 | Department of Defense | Purchase Order | 336413 | 8510401490!RAIL ASSEMBLY,RESTR | $83,824 | $83,824 | January 25, 2024 | October 21, 2024 | Goldsboro, NC | usaspending.gov |
| SPE4A724F4345 | Department of Defense | Delivery Order | 336413 | 8510382068!CUP ASSEMBLY,CARGO | $64,899 | $64,899 | January 12, 2024 | May 13, 2024 | Goldsboro, NC | usaspending.gov |
| SPRPA124P0591 | Department of Defense | Purchase Order | 336413 | 8510343456!HOUSING ASSY,CONTRO | $53,079 | $53,079 | December 19, 2023 | June 21, 2024 | Goldsboro, NC | usaspending.gov |
| SPE4A726P8890 | Department of Defense | Purchase Order | 336413 | 8512007541!GUARD ASSEMBLY,CONT | $41,250 | $41,250 | April 2, 2026 | September 29, 2026 | Goldsboro, NC | usaspending.gov |
| SPE4A725PG345 | Department of Defense | Purchase Order | 314999 | 8511664582!GUARD ASSEMBLY,CONT | $38,878 | $38,878 | September 24, 2025 | March 18, 2027 | Goldsboro, NC | usaspending.gov |
| SPRPA124P0355 | Department of Defense | Purchase Order | 332722 | 8510267811!WASHER,FLAT | $32,310 | $32,310 | November 16, 2023 | April 24, 2024 | Goldsboro, NC | usaspending.gov |
| SPE4A624P8266 | Department of Defense | Purchase Order | 336413 | 8510308592!HOUSING ASSY,GEAR | $26,472 | $26,472 | December 11, 2023 | June 21, 2024 | Goldsboro, NC | usaspending.gov |
| SPE4A726P0134 | Department of Defense | Purchase Order | 336413 | 8511621726!DOOR,ACCESS,AIRCRAF | $25,019 | $25,019 | October 23, 2025 | April 21, 2026 | Goldsboro, NC | usaspending.gov |
| SPE7L126P3595 | Department of Defense | Purchase Order | 332510 | 8511875528!STUD,FRICTION CATCH | $22,872 | $22,872 | January 22, 2026 | July 21, 2026 | Goldsboro, NC | usaspending.gov |
| SPRPA124P0126 | Department of Defense | Purchase Order | 332722 | 8510216899!WASHER,FLAT | $19,941 | $19,941 | October 24, 2023 | February 21, 2024 | Goldsboro, NC | usaspending.gov |
| SPE4A726V0681 | Department of Defense | Purchase Order | 314999 | 8511748386!GUARD ASSEMBLY,CONT | $15,583 | $15,583 | November 10, 2025 | August 7, 2026 | Goldsboro, NC | usaspending.gov |
| SPE4A624P9420 | Department of Defense | Purchase Order | 336413 | 8510324836!LEVER ASSEMBLY,RELE | $15,323 | $15,323 | December 12, 2023 | June 10, 2024 | Goldsboro, NC | usaspending.gov |
| SPE4A726P4383 | Department of Defense | Purchase Order | 336413 | 8511823106!DOOR,ACCESS,AIRCRAF | $12,509 | $12,509 | December 19, 2025 | June 17, 2026 | Goldsboro, NC | usaspending.gov |
| SPE4A726PC494 | Department of Defense | Purchase Order | 336413 | 8512171423!GUARD,RH CONTROLS | $12,180 | $12,180 | June 17, 2026 | December 14, 2026 | Goldsboro, NC | usaspending.gov |
| SPE4A725P5147 | Department of Defense | Purchase Order | 336413 | 8511161949!DRAW BAR ASSEMBLY, C. | $11,379 | $11,379 | February 6, 2025 | July 6, 2026 | Goldsboro, NC | usaspending.gov |
| SPE7L124P5771 | Department of Defense | Purchase Order | 332613 | 8510616435!SPRING,HELICAL,COMP | $10,480 | $10,480 | May 7, 2024 | September 4, 2024 | Goldsboro, NC | usaspending.gov |
| SPE4A724P5871 | Department of Defense | Purchase Order | 336413 | 8510371804!FLANGE ASSEMBLY,RET | $8,256 | $8,256 | January 9, 2024 | July 8, 2024 | Goldsboro, NC | usaspending.gov |
| SPE7L125P9629 | Department of Defense | Purchase Order | 332613 | 8511615460!SPRING,HELICAL,EXTE | $7,735 | $7,735 | September 3, 2025 | February 10, 2026 | Goldsboro, NC | usaspending.gov |
| SPE7L324P6805 | Department of Defense | Purchase Order | 333613 | 8510744930!LEVER,MANUAL CONTRO | $7,238 | $7,238 | July 11, 2024 | January 7, 2025 | Goldsboro, NC | usaspending.gov |
| SPE7L325P2006 | Department of Defense | Purchase Order | 333613 | 8511118094!HOUSING,MECHANICAL | $7,108 | $7,108 | January 13, 2025 | July 14, 2025 | Goldsboro, NC | usaspending.gov |
| SPRPA124P1476 | Department of Defense | Purchase Order | 332722 | 8510545539!SHOULDER, SCREW | $3,885 | $3,885 | April 2, 2024 | July 31, 2024 | Goldsboro, NC | usaspending.gov |
| SPE4A624P8348 | Department of Defense | Purchase Order | 336413 | 8510309352!LEVER ASSEMBLY,RELE | $3,831 | $3,831 | December 5, 2023 | April 3, 2024 | Goldsboro, NC | usaspending.gov |
| SPRPA124P0301 | Department of Defense | Purchase Order | 332722 | 8510255902!SCREW,SHOULDER | $3,531 | $3,531 | November 9, 2023 | March 8, 2024 | Goldsboro, NC | usaspending.gov |
| SPRPA124P1797 | Department of Defense | Purchase Order | 336413 | 8510631773!SUPPORT,ADAPTOR | $3,331 | $3,331 | May 14, 2024 | November 12, 2024 | Goldsboro, NC | usaspending.gov |
| SPE7L126F9843 | Department of Defense | Delivery Order | 332613 | 8512176683!SPRING,HELICAL,EXTE | $3,168 | $3,168 | June 11, 2026 | October 9, 2026 | Goldsboro, NC | usaspending.gov |
| SPE7L026V0226 | Department of Defense | Purchase Order | 333613 | 8511750501!BELL CRANK | $2,040 | $2,040 | November 12, 2025 | April 21, 2026 | Goldsboro, NC | usaspending.gov |
| SPE4A725P5306 | Department of Defense | Purchase Order | 336413 | 8511170698!DOOR ASSEMBLY,CARGO | $1,530 | $1,530 | February 6, 2025 | June 1, 2026 | Goldsboro, NC | usaspending.gov |
| SPE7L126P0769 | Department of Defense | Purchase Order | 333613 | 8511697118!BELL CRANK | $1,101 | $1,101 | October 22, 2025 | February 19, 2026 | Goldsboro, NC | usaspending.gov |
| SPRPA124P1801 | Department of Defense | Purchase Order | 332991 | 8510632454!BUSHING, SLEEVE | $907 | $907 | May 14, 2024 | October 21, 2024 | Goldsboro, NC | usaspending.gov |
| SPE7L125V7236 | Department of Defense | Purchase Order | 332722 | 8511301996!GUARD RAIL SECTION, | $868 | $868 | April 7, 2025 | October 6, 2025 | Goldsboro, NC | usaspending.gov |
| SPE7L225V1403 | Department of Defense | Purchase Order | 333613 | 8511607488!BELL CRANK | $804 | $804 | August 28, 2025 | December 26, 2025 | Goldsboro, NC | usaspending.gov |
| SPE7L124P3313 | Department of Defense | Purchase Order | 332510 | 8510426120!BRACKET,ANGLE | $408 | $408 | February 8, 2024 | June 7, 2024 | Goldsboro, NC | usaspending.gov |
| SPE7L125P4315 | Department of Defense | Purchase Order | 332510 | 8511228321!BRACKET,ANGLE | $408 | $408 | March 5, 2025 | July 3, 2025 | Goldsboro, NC | usaspending.gov |
| SPE7L025P1778 | Department of Defense | Purchase Order | 332510 | 8511435752!BRACKET,ANGLE | $408 | $408 | June 11, 2025 | October 9, 2025 | Goldsboro, NC | usaspending.gov |
| SPE7L125P4306 | Department of Defense | Purchase Order | 332510 | 8511228058!BRACKET,ANGLE | $408 | $408 | March 5, 2025 | July 3, 2025 | Goldsboro, NC | usaspending.gov |
| SPE7L126P3713 | Department of Defense | Purchase Order | 332613 | 8511884450!SPRING,HELICAL,EXTE | $368 | $368 | January 27, 2026 | July 6, 2026 | Goldsboro, NC | usaspending.gov |
| SPRPA124P0309 | Department of Defense | Purchase Order | 332991 | 8510256458!BUSHING,SLEEVE | $28 | $28 | November 30, 2023 | March 29, 2024 | Goldsboro, NC | usaspending.gov |
| FA855321F0036 | Department of Defense | Delivery Order | 333922 | THIS REQUIREMENT IS TO PROVIDE C-130 DUAL RAIL CAPABILITIES TO SELECT FMS PARTNER NATIONS (SRI LANKA, INDONESIA, AND PHILIPPINES). | $0 | $1,244,852 | September 13, 2021 | March 31, 2024 | Goldsboro, NC | usaspending.gov |
| SPRPA123P0709 | Department of Defense | Purchase Order | 336413 | 8510033970!ADAPTER,TIE DOWN | $0 | $207,904 | July 27, 2023 | May 26, 2024 | Goldsboro, NC | usaspending.gov |
| SPE4A723F6669 | Department of Defense | Delivery Order | 336413 | 8509789076!LATCH ASSY,CONVEYOR | $0 | $297,686 | March 24, 2023 | March 15, 2025 | Goldsboro, NC | usaspending.gov |
| SPRPA123P0711 | Department of Defense | Purchase Order | 336413 | 8510033972!ADAPTER,TIE DOWN | $0 | $225,424 | July 27, 2023 | June 23, 2024 | Goldsboro, NC | usaspending.gov |
| SPE4A722D0161 | Department of Defense | IDC | 336413 | 4610088175!CUP ASSEMBLY,CARGO | $0 | $750,000 | March 24, 2022 | usaspending.gov | ||
| SPE7L126D61WS | Department of Defense | IDC | 332613 | 4610134047! | $0 | $350,000 | March 25, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 333922 Conveyor and Conveying Equipment Manufacturing
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 333922
- Open opportunities under NAICS 332722
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.